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v3.23.3

Consolidated Statements of Stockholders Equity Statement - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Noncontrolling Interest [Member] | Retained Earnings [Member] | AOCI Including Portion Attributable to Noncontrolling Interest [Member] | Treasury Stock, Common
--- | --- | --- | --- | --- | --- | --- | ---
Shares, Outstanding |  | 52,985 |  |  |  |  | 50,315
Total Abercrombie & Fitch Co. stockholders’ equity |  | $ 1,033 | $ 413,190 |  | $ 2,386,156 | $ (114,706) | $ (1,859,583)
Noncontrolling interests |  |  |  | $ 11,234 |  |  |
Total stockholders' equity | $ 837,324 |  |  |  |  |  |
Income (Loss) Attributable to Noncontrolling Interest, before Tax |  |  |  | 5,211 |  |  |
Net Income (Loss) Attributable to Parent | (35,517) |  |  |  | (35,517) |  |
Net income (loss) | (30,306) |  |  |  |  |  |
Treasury Stock, Shares, Acquired |  | 4,770 |  |  |  |  | 4,770
Treasury Stock, Value, Acquired, Cost Method | (125,775) |  |  |  |  |  | $ (125,775)
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture |  | 785 |  |  |  |  | (785)
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture | (14,432) |  | (25,575) |  | (19,909) |  | $ 31,052
Share-based compensation expense | (23,426) |  | (23,426) |  |  |  |
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax | (1,223) |  |  |  |  |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax | (26,338) |  |  |  |  |  |
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders | (6,611) |  |  | (6,611) |  |  |
Shares, Outstanding |  | 49,471 |  |  |  |  | 53,829
Total Abercrombie & Fitch Co. stockholders’ equity |  | $ 1,033 | 405,127 |  | 2,333,867 | (130,040) | $ (1,948,199)
Noncontrolling interests |  |  |  | 11,139 |  |  |
Total stockholders' equity | 672,927 |  |  |  |  |  |
Income (Loss) Attributable to Noncontrolling Interest, before Tax |  |  |  | 1,496 |  |  |
Net Income (Loss) Attributable to Parent | (2,214) |  |  |  | (2,214) |  |
Net income (loss) | (718) |  |  |  |  |  |
Treasury Stock, Shares, Acquired |  | 510 |  |  |  |  | 510
Treasury Stock, Value, Acquired, Cost Method | (8,000) |  |  |  |  |  | $ (8,000)
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture |  | 39 |  |  |  |  | (39)
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture | (426) |  | (1,396) |  | (923) |  | $ 1,893
Share-based compensation expense | (7,310) |  | (7,310) |  |  |  |
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax | (1,206) |  |  |  |  |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax | (11,021) |  |  |  |  |  |
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders | (2,801) |  |  | (2,801) |  |  |
Shares, Outstanding |  | 49,000 |  |  |  |  | 54,300
Total Abercrombie & Fitch Co. stockholders’ equity |  | $ 1,033 | 411,041 |  | 2,330,730 | (142,267) | $ (1,954,306)
Noncontrolling interests |  |  |  | 9,834 |  |  |
Total stockholders' equity | 656,065 |  |  |  |  |  |
Shares, Outstanding |  | 49,002 |  |  |  |  |
Total Abercrombie & Fitch Co. stockholders’ equity | 694,841 | $ 1,033 | 416,255 |  | 2,368,815 | (137,527) | $ (1,953,735)
Noncontrolling interests | 11,728 |  |  | 11,728 |  |  |
Total stockholders' equity | 706,569 |  |  |  |  |  |
Income (Loss) Attributable to Noncontrolling Interest, before Tax |  |  |  | 4,634 |  |  |
Net Income (Loss) Attributable to Parent | 169,676 |  |  |  | 169,676 |  |
Net income (loss) | 174,310 |  |  |  |  |  |
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture |  | 1,399 |  |  |  |  | (1,399)
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture | (29,079) |  | (32,071) |  | (52,270) |  | $ 55,262
Share-based compensation expense | (29,331) |  | (29,331) |  |  |  |
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax | 9,906 |  |  |  |  |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax | (8,567) |  |  |  |  |  |
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders | (6,357) |  |  | (6,357) |  |  |
Shares, Outstanding |  | 50,141 |  |  |  |  | 53,159
Total Abercrombie & Fitch Co. stockholders’ equity |  | $ 1,033 | 410,398 |  | 2,400,032 | (138,405) | $ (1,904,752)
Noncontrolling interests |  |  |  | 10,478 |  |  |
Total stockholders' equity | 778,784 |  |  |  |  |  |
Income (Loss) Attributable to Noncontrolling Interest, before Tax |  |  |  | 1,521 |  |  |
Net Income (Loss) Attributable to Parent | 96,211 |  |  |  | 96,211 |  |
Net income (loss) | 97,732 |  |  |  |  |  |
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture |  | 260 |  |  |  |  | (260)
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture | (10,310) |  | (6,567) |  | (10,022) |  | $ 6,279
Share-based compensation expense | (9,684) |  | (9,684) |  |  |  |
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax | 7,259 |  |  |  |  |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax | (5,042) |  |  |  |  |  |
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders | (1,994) |  |  | (1,994) |  |  |
Shares, Outstanding |  | 50,401 |  |  |  |  | 52,899
Total Abercrombie & Fitch Co. stockholders’ equity | 866,108 | $ 1,033 | $ 413,515 |  | $ 2,486,221 | $ (136,188) | $ (1,898,473)
Noncontrolling interests | 10,005 |  |  | $ 10,005 |  |  |
Total stockholders' equity | $ 876,113 |  |  |  |  |  |

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